Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1699070449
Funding Year:
2016
470#:
160026942
471#:
161033732
SPIN:
143028558
Nex-Tech, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $15,928.19 to $11,728.80 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,917.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,917.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,928.19
$12,378.80
One Time Ineligible Cost:
$0.00
$11,528.80
Total Cost:
$15,928.19
$11,528.80
Discount Percent:
60
60
Requested Amount:
$9,556.91
$6,917.28